[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 629 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18266 | 107.14 | 2023-09-10 | 67 | 1 | 11 | Actual |
| 7732 | 141.99 | 2022-11-10 | 67 | 2 | 8 | Actual |
| 33006 | 476.00 | 2024-11-09 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2022-09-10 | 67 | 6 | 5 | Actual |
| 11840 | 117.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-09-09 | 67 | 6 | 13 | Actual |
| 36753 | 49.70 | 2025-02-08 | 67 | 5 | 11 | Actual |
| 2724 | 155.00 | 2022-07-11 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2024-11-09 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-10-10 | 67 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-05-10 | 67 | 7 | 3 | Budget |
| 6671 | 100.00 | 2022-10-10 | 67 | 6 | 8 | Budget |
| 2263 | 200.00 | 2022-07-11 | 67 | 1 | 3 | Budget |
| 8196 | 200.00 | 2022-12-11 | 67 | 1 | 5 | Budget |
| 32035 | 328.36 | 2024-10-09 | 67 | 6 | 8 | Actual |
| 32503 | 630.00 | 2024-11-09 | 67 | 1 | 3 | Actual |
| 14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
| 21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-03-09 | 67 | 4 | 11 | Actual |
| 33126 | 276.84 | 2024-11-09 | 67 | 2 | 8 | Actual |
| 35223 | 153.00 | 2025-01-08 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2024-09-09 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-11 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2022-09-10 | 67 | 1 | 6 | Budget |
| 25542 | 12.46 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 8913 | 110.17 | 2022-12-11 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-10 | 67 | 1 | 8 | Budget |
| 5814 | 280.00 | 2022-10-10 | 67 | 1 | 4 | Budget |
| 31915 | 360.00 | 2024-10-09 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-02-08 | 67 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
Generated 2025-06-09 18:26:40.717 UTC